Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,060 | 15/06/2022 | FFC/2022-23/P/5 | Expenditures | 5,508 | |||||||
Refund of Excess Payment | 15/06/2022 | FFC/2022-23/P/6 | Expenditures | 14,484 | ||||||||||
Refund of Excess Payment | 15/06/2022 | FFC/2022-23/P/7 | Expenditures | 600 | ||||||||||
Refund of Excess Payment | 16/06/2022 | FFC/2022-23/P/8 | Expenditures | 12,236 | ||||||||||
Refund of Excess Payment | 24/06/2022 | FFC/2022-23/P/10 | Expenditures | 12,444 | ||||||||||
Refund of Excess Payment | 24/06/2022 | FFC/2022-23/P/11 | Expenditures | 6,384 | ||||||||||
Refund of Excess Payment | 24/06/2022 | FFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:28 AM. |